Task order for the repair of phoenix line replaceable units (lrus). 5985015222560 antenna control UNI 07 5985015222560 antenna control UNI 07 5895015343253 converter, frequency 06 5895015346124…

Ended Awarded Last action

Contract number
0014
Awardee
Awarding agency
Obligated
$631,091

Award facts

Contract value 90% obligated
$705,038.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Salt Lake City, UT 84116, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1A -$73,948
Other Administrative Action 6 · Extend delivery schedule due to government caused delay. $0
Supplemental Agreement for work within scope 5 · Additional funding in the amount of $96,987.00 being added to delivery order on slin 3137AA. $96,987
Supplemental Agreement for work within scope 4 · Change units of measure changed from 2 lots to 1 lot on clins 3144AA, 3148AA and 3152AA which were inadvertently changed under MOD 03. $0
Change Order 3 · Add funding of $48,995.82 to slin 3136AA and change POP dates with consideration in favor of the government for slins: 3144AA, 3148AA and 3152AA. $48,369
Change Order 2 · The purpose of this modification is to extend the delivery schedule on slin 3155AA with consideration and reduce the minor repairs on slin 3137AA from 1 lot… -$13,285
Change Order 1 · The purpose of this modification is to change the clin contract type on slins 3000AA and 3000AC from cost plus fixed fee to firm fixed price. $0
Original award $572,967

About this award

Written by GovTribe AI ·

This is a delivery order under a federal contract awarded by the U.S. Army Contracting Command - Aberdeen Proving Ground to L3 Technologies, Inc. Communication Systems-West Division for the repair of Phoenix line replaceable units (LRUs). The contract has a ceiling value of $705,038.45 and is a Cost Plus Fixed Fee contract type. The award date was May 14, 2015, and the ultimate completion date is December 29, 2016. The LRUs to be repaired include antenna control units, frequency converters, radio frequency amplifiers, fiber optic modems, and satellite simulators. L3 Technologies, Inc. is a subsidiary of the parent company L3Harris Technologies, Inc., a major defense and communications systems provider. This contract does not have a set-aside designation.

Description

As the agency reported it.

Task order for the repair of phoenix line replaceable units (lrus). 5985015222560 antenna control UNI 07 5985015222560 antenna control UNI 07 5895015343253 converter, frequency 06 5895015346124 converter, frequency 15 5996015349696 amplifier, radio FRE 03 6030015349916 modem, fiber optic 01 6930200023638 simulator, satellite 03 5985015509519 drive, antenna 06 6625015644973 analyzer, spectrum 02

Quick answers

Who was awarded contract 0014?

0014 was awarded to L3 Technologies, Inc. by Defense Contract Management Agency (Department of Defense) on May 14, 2015.

How much is contract 0014 worth?

The government has obligated $631,091 on 0014. Its current value, with exercised options, is $705,038.

Which agency awarded contract 0014?

Defense Contract Management Agency (Department of Defense) awarded 0014, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Is contract 0014 an order under another contract?

Yes. 0014 is a delivery order under W15P7T12D0079, an indefinite delivery contract.

Was contract 0014 competed?

The extent of competition for 0014 was not competed.

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